Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26203147) issued on November 13, 2025, by the City of Andrews, Texas (M0020) to The Hertz Corporation for the procurement of goods. The City of Andrews serves as the purchasing entity and bill-to/ship-to location (PO Box 227, Andrews, TX 79714), while The Hertz Corporation (11319385685, 8501 Williams Road, Estero, FL 33928) serves as the contractor and supplier. The purchase is made under a State of Texas tax exemption for political subdivisions.

The purchase order covers one line item (NIGP Code 97514) procured under Contract 975-C1, a term-type contract with The Hertz Corporation. The quantity ordered is one unit at a unit price of $41.36, resulting in an extended price and total order value of $41.36. The specific commodity description for item "F" is not detailed beyond the contract reference, but the order falls under the State of Texas Statewide Procurement Division authority. No taxes apply due to the State of Texas federal excise tax exemption and state/city sales tax exemption status claimed under Texas Tax Code, Section 151.309(4).